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||||Page||
|---|---|---|---|---|
|Reference and Administrative<br>Details|||||
|Report ofthe|Trustees|2|to|3|
|Independent|Examiner's<br>Report||||
|Statement of|Financial Activities||||
|Statement of|Financial Position||||
|Notes to the|Financial Statements|7|io|11|
|Detailed Statement ofFinancial Activities|||12||





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||||2021|2020|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|6|6|
|Income snd endowments|from||||
|Donations and legacies|||27,967|22,402|
|Expenditure<br>on|||||
|Charitable<br>activities|||||
|Charitable<br>activities|||25,936|13,857|
|Other|||116|116|
|Total|||26,052|13,973|
|NET INCOME|||1,915|8,429|
|Reconciliation offunds|||||
|Total funds brought forward|||24,387|15,958|
|Total funds carried forward|||26,302|24,387|





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||||2021|2020|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes||6|
|Fixed assets|||||
|Tangible assets|||232|348|
|Current assets|||||
|Cash at bank|||26,634|24,603|
|Creditors|||||
|Amounts<br>falling due within|one year||(564)|(564)|
|Net current assets|||26,070|24,039|
|Total assets less current|liabilities||26,302|24,387|
|NET ASSETS|||26,302|24,387|
|Funds||10|||
|Unrestricted<br>funds|||26,302|24,387|
|Totalfunds|||26,302|24,387|





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|2.|Donations|and legacies||||
|---|---|---|---|---|---|
|||||2021|2020|
||||||6|
||Donations|||27,967|22,402|
|3.|Charitable|activities costs||||
|||||Support||
||||Direct|costs (see||
||||Costs|note 4)|Totals|
|||||5|6|
||Charitable|activities|24,096|1,840|25,936|
|4.|Supportcosts|||||
|||||Governance||
||||Management|costs|Totals|
|||||6||
||Charitable|activities|1,276|564|1,840|



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|Comparatives<br>for the|statement<br>offinancial<br>activities - continue|d|
|---|---|---|
|||Unrestricted|
|||fund|
|||E|
|NET INCOME||8,429|
|Reconciliation offunds|||
|Total funds brought|forward|15,958|
|Total funds carried forward||24,387|
|Tangible fixed assets|||
|||Plant and|
|||machinery|
|||6|
|Cost|||
|At 1 January 2021 and|31 December 2021|464|
|Depreciation|||
|At 1 January 2021||116|
|Charge for year||116|
|At 31 December 2021||232|
|Net book value|||
|At 31 December 2021||232|
|At 31 December 2020||348|



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||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||||6|6|
||Other creditors||||||564|564|
|10.|Movement|in|funds||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.21|in funds|31.12.21|
||||||||6||
||Unrestricted||funds||||||
||General fund|||||24,387|1,915|26,302|
||TOTAL FUNDS|||||24,387|1,915|26,302|
||Net movement||in funds,|included|in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|||||||6|6|6|
||Unrestricted||funds||||||
||General fund|||||27,967|(26,052)|1,915|
||TOTAL FUNDS|||||27,967|(26,052)|1,915|



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|Compar|atives|for movement<br>in funds||||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 1.1.20|in funds|31.12.20|
||||5|5|5|
|Unrestricted||funds||||
|General|fund||15,958|8,429|24,387|
|TOTAL|FUNDS||15,958|8,429|24,387|





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|Comparative|net movement<br>In funds, incl|uded<br>in the above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
||||8|8|
|Unrestricted|funds||||
|General fund||22,402|(13,973)|8,429|
|TOTAL FUNDS||22,402|(13,973)|8,429|



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